0 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12718702 2022-10-01 2023-08-31 12718702 2023-08-31 12718702 2022-09-30 12718702 bus:Director3 2022-10-01 2023-08-31 12718702 core:WithinOneYear 2023-08-31 12718702 core:WithinOneYear 2022-09-30 12718702 core:ShareCapital 2023-08-31 12718702 core:ShareCapital 2022-09-30 12718702 bus:SmallEntities 2022-10-01 2023-08-31 12718702 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-08-31 12718702 bus:FullAccounts 2022-10-01 2023-08-31 12718702 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-08-31 12718702 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-08-31
COMPANY REGISTRATION NUMBER: 12718702
WSO Productions Limited
Filleted Unaudited Financial Statements
31 August 2023
WSO Productions Limited
Statement of Financial Position
31 August 2023
31 Aug 23
30 Sep 22
Note
£
£
£
Current assets
Debtors
4
8,222
4,938
Cash at bank and in hand
474
464
-------
-------
8,696
5,402
Creditors: amounts falling due within one year
5
8,693
5,399
-------
-------
Net current assets
3
3
----
----
Total assets less current liabilities
3
3
----
----
Net assets
3
3
----
----
Capital and reserves
Called up share capital
3
3
----
----
Shareholders funds
3
3
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 18 March 2024 , and are signed on behalf of the board by:
Ms Gillian Barrett
Director
Company registration number: 12718702
WSO Productions Limited
Notes to the Financial Statements
Period from 1 October 2022 to 31 August 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 196 Elsenham Street, London, SW18 5NR.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
4. Debtors
31 Aug 23
30 Sep 22
£
£
Other debtors
8,222
4,938
-------
-------
5. Creditors: amounts falling due within one year
31 Aug 23
30 Sep 22
£
£
Other creditors
8,693
5,399
-------
-------